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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : NETTSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | NETTSITE |
| Siren | 852944388 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81199 |
| Management number | 2019B21375 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 3 930.00 | 11 570.00 | 15 500.00 |
044 Total Fixed Assets | 15 500.00 | 3 930.00 | 11 570.00 | 15 500.00 |
068 Receivables – Trade and related accounts | 381 035.00 | 66 535.00 | 314 500.00 | 381 035.00 |
072 Receivables – Other | 21 030.00 | 21 030.00 | 21 030.00 | |
084 Cash | 73 142.00 | 73 142.00 | 73 142.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 476 856.00 | 66 535.00 | 410 321.00 | 476 856.00 |
110 Total Assets | 492 356.00 | 70 465.00 | 421 891.00 | 492 356.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 146 275.00 | |||
142 Total Equity - Total I | 156 275.00 | |||
166 Suppliers and related accounts | 88 353.00 | |||
172 Other debts | 177 264.00 | |||
176 Total debts | 265 617.00 | |||
180 Liabilities Total | 421 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
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